WORCESTER, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)AIDS PROJECT WORCESTER INC, founded in 1987, is a community nonprofit in the Diseases & Disorders sector that reported $4.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.9M left a modest 6% surplus.
AIDS PROJECT WORCESTER IS A NONPROFIT ORGANIZATION IN CENTRAL MASSACHUSETTS DEDICATED TO ENDING THE HIV/AIDS PANDEMIC AND FOSTERING WELLNESS THROUGH SERVICE, ADVOCACY, PREVENTION, EDUCATION, AND COLLABORATIVE INITIATIVES. WE EMPOWER AND ENHANCE THE LIVES OF PEOPLE INFECTED AND AFFECTED BY HIV/ AIDS BY FIGHTING STIGMA AND DISCRIMINATION AND THROUGH INDIVIDUALIZED SERVICES AND BEST PRACTICES IN A SUPPORTIVE, MULTICULTURAL SETTING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $4,189,187 | $3,838,302 | +0.1% |
| Expenses | $3,928,052 | $3,831,878 | +0.0% |
| Net Income | $261,135 | $6,424 | +39.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ELLEN FOLEY | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TSITSI MASVAWURE | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KIM DAWKINS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHARON DERANEY | CLERK | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LINDA DOHERTY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| VIRGINA MURPHY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| HINA SALEEM | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL SCAGLIONE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANGELA WENDORFF | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE SMITH | CEO | 40.00 |
Officer
|
$128,946 | $14,679 | $143,625 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,189,187 | $3,928,052 | $3,921,813 | $261,135 |
| 2024 | $3,838,302 | $3,831,878 | $4,108,219 | $6,424 |
| 2023 | $2,627,123 | $2,601,805 | $3,658,042 | $25,318 |
| 2022 | $2,599,976 | $2,630,190 | $2,932,294 | $-30,214 |
| 2021 | $4,796,416 | $2,645,671 | $3,294,656 | $2,150,745 |
| 2020 | $2,372,813 | $2,339,130 | $666,426 | $33,683 |
| 2019 | $1,970,005 | $1,982,570 | $586,463 | $-12,565 |
| 2018 | $1,818,025 | $1,819,069 | $555,899 | $-1,044 |
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